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      <TotalLiabilityAmt>12</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc4">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>LENA GRAVES</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OFFICER</RelationshipDescriptionTxt>
        <TransactionAmt>45180</TransactionAmt>
        <TransactionDesc>RENT</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE L, PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>CARREY'S CARE CENTER INC. FACILITY IS IN THE OFFICER'S PERSONAL RESIDENCE. CARREY'S CARE CENTER INC. PAYS 1,884 AND 1,881 IN RENT EACH MONTH TO THE OFFICER. THE OFFICER RECEIVED A 1099-MISC IN THE AMOUNT OF 51,042 FOR 2023 CALANDER YEAR. DURING THIS FISCAL YEAR,CARREY'S CARE CENTER INC. FACILITY PAID OFFICER FOR TWO FACILITIES TOTALING 45,180.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, ITEM C</FormAndLineReferenceDesc>
        <ExplanationTxt>DBA GRAVES RESIDENTIAL FACILITY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>DEDICATED TO SERVING LEVEL 4I CONSUMERS, STAFF OPERATED UTILIZING A WELL- DEFINED PROGRAM, WITH A STRUCTURED AND SUPPORTIVE STAFF CONSISTING OF HIGHLY EDUCATED AND EXPERIENCED STAFF, ALL WITH A SUBSTANTIAL BACKGROUND IN FLOWERING COPING STRATEGIES THAT PROVIDED EFFECTIVE SELF-CONTROL FOR ADOLESCENTS WITH SEVERE CHALLENGES AND OTHER MALADAPTIVE BEHAVIORS. WE USE TWO CALIFORNIA CERTIFICATED TEACHERS TO WORK WITH YOUTH DAILY DURING TUTORIAL ON BASIC READING, MATH AND WRITING SKILLS. OUR PROGRAM WORKS WITH FUTURE LEADERS OF TOMORROW WITH EMPHASIS ON SKILLS NEEDED IN LIFE. OUR PROGRAM LITERARY SKILLS ARE TAUGHT FIVE DAYS A WEEK.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>ALARM &amp; SECURITY 2,114 0 0 AUTOMOBILE EXPENSES 4,279 0 0 AUTOMOBILE: GAS 11,598 0 0 BANK SERVICE CHARGES 825 0 0 BUSINESS LICENSE/MEMBERSHIP F 845 0 0 CLIENT ENTERTAINMENT: CLIENT 4,253 0 0 CONTRACT LABOR: BEHAVIOR SPEC 4,222 0 0 DUES &amp; SUBSCRIPTIONS 582 0 0 EDUCATION/TRAINING 656 0 0 PAYROLL EXPENSE: PAYROLL SERV 7,934 0 0 PROGRAM SERVICES: CLOTHING 8,259 0 0 PROGRAM EXPENSES: GROCERIES 4,391 0 0 POSTAGE &amp; DELIVERY 110 0 0 RECREATIONAL ACTIVITES 7,417 0 0 REPAIRS AND MAINTENANCE 12,032 0 0 SOLAR LEASE EXPENSE 1,894 0 0 REPAIRS AND MAINTENANCE: LAWN 1,053 0 0 REPAIRS AND MAINTENANCE: PEST 1,320 0 0 OUTSIDE SERVICES 5,907 0 0 TOTAL 79,691 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>